Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:17:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_020523APB_FTO_26734
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOTEGAON MP-34-001-052-001/435
(BAUCHHAR) 		1734001052NRG24020520230011751 02/05/2023 baijanti bai mehara 1734001052WL001829 baijanti bai mehara 00089 CBIN0281524 2873 2873 Processed 16/05/2023 690323082 baijantibaimehara INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOTEGAON MP-34-001-052-001/435
(BAUCHHAR) 		1734001052NRG24020520230011752 02/05/2023 rajkumar 1734001052WL001829 rajkumar 00089 CBIN0281524 2873 2873 Processed 15/05/2023 690323082 rajkumar CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-052-001/435
(BAUCHHAR) 		1734001052NRG24020520230011750 02/05/2023 RAMESH 1734001052WL001829 RAMESH 00089 CBIN0281524 2873 2873 Processed 15/05/2023 690323082 RAMESH CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-052-001/512
(BAUCHHAR) 		1734001052NRG24020520230011753 02/05/2023 rewaram kachhi 1734001052WL001829 rewaram kachhi 00089 CBIN0281524 2873 2873 Processed 15/05/2023 690323082 rewaramkachhi CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-053-006/12
(KAPKHEDA) 		1734001053NRG24020520230011756 02/05/2023 SANTOSH 1734001053WL001830 SANTOSH 00089 CBIN0281524 1105 1105 Processed 15/05/2023 690323082 SANTOSH CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-053-006/12
(KAPKHEDA) 		1734001053NRG24020520230011755 02/05/2023 SANTOSH 1734001053WL001830 SANTOSH 00089 CBIN0281524 1105 1105 Processed 15/05/2023 690323082 SANTOSH CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-053-006/13
(KAPKHEDA) 		1734001053NRG24020520230011757 02/05/2023 KHOOB SINGH 1734001053WL001830 KHOOB SINGH 00089 CBIN0281524 1105 1105 Processed 15/05/2023 690323082 KHOOBSINGH CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-053-006/25-A
(KAPKHEDA) 		1734001053NRG24020520230011758 02/05/2023 CHHIDAMI 1734001053WL001830 CHHIDAMI 00089 CBIN0281524 1105 1105 Processed 15/05/2023 690323082 CHHIDAMI CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-053-006/26
(KAPKHEDA) 		1734001053NRG24020520230011759 02/05/2023 HEMRAJ 1734001053WL001830 HEMRAJ 00089 CBIN0281524 1105 1105 Processed 15/05/2023 690323082 HEMRAJ CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-053-006/26
(KAPKHEDA) 		1734001053NRG24020520230011760 02/05/2023 SURENDRA 1734001053WL001830 SURENDRA 00089 CBIN0281524 1105 1105 Processed 15/05/2023 690323082 SURENDRA CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-053-006/33
(KAPKHEDA) 		1734001053NRG24020520230011761 02/05/2023 IMRAT 1734001053WL001830 IMRAT 00089 CBIN0281524 1105 1105 Processed 15/05/2023 690323082 IMRAT CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-053-006/34
(KAPKHEDA) 		1734001053NRG24020520230011762 02/05/2023 RAVI SHANKAR 1734001053WL001830 RAVI SHANKAR 00089 CBIN0281524 1105 1105 Processed 15/05/2023 690323082 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-053-006/35-A
(KAPKHEDA) 		1734001053NRG24020520230011763 02/05/2023 RUKMANI 1734001053WL001830 RUKMANI 00089 CBIN0281524 1105 1105 Processed 15/05/2023 690323082 RUKMANI CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-053-006/4
(KAPKHEDA) 		1734001053NRG24020520230011764 02/05/2023 RAMPRSAD 1734001053WL001830 RAMPRSAD 00089 CBIN0281524 1105 1105 Processed 15/05/2023 690323082 RAMPRSAD UCO BANK(607066)
15 GOTEGAON MP-34-001-053-006/57
(KAPKHEDA) 		1734001053NRG24020520230011765 02/05/2023 ASHOK 1734001053WL001830 ASHOK 00089 CBIN0281524 1105 1105 Processed 15/05/2023 690323082 ASHOK CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-053-006/59
(KAPKHEDA) 		1734001053NRG24020520230011766 02/05/2023 POHUP SINGH 1734001053WL001830 POHUP SINGH 00089 CBIN0281524 1105 1105 Processed 15/05/2023 690323082 POHUPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
17 GOTEGAON MP-34-001-053-001/42-A
(KAPKHEDA) 		1734001053NRG24020520230011754 02/05/2023 SURENDRA SINGH 1734001053WL001830 SURENDRA SINGH 00168 ICIC0000764 1105 1105 Processed 15/05/2023 690323082 SURENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_020523APB_FTO_26734 Central Bank Of India CBIN0281524 KARAKBEL 24752
2 GOTEGAON MP1734001_020523APB_FTO_26734 ICICI BANK ICIC0000764 NARSIMHAPUR, MADHYA PRADESH 1105

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